HMMR 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-06-15

• During the three months ended April 30, 2026, we recorded a net loss from continuing operations of $95,491, compared to a net loss from continuing operations of $386,010 for the three months ended April 30, 2025. The decrease of $290,519, or approximately 75%, was primarily due to lower depreciation…

• We did not generate any revenues from continuing operations for the nine months ended April 30, 2026 and 2025.

• During the nine months ended April 30, 2026, we incurred total operating expenses of $439,166 compared with $1,085,036, a decrease of approximately $645,870 or 60%, for the comparable period ended April 30, 2025. The decrease was driven primarily by lower depreciation and amortization expense of $41…

• We recorded depreciation and amortization expense of $93,221 and $508,697 during the nine months ended April 30, 2026 and 2025, respectively. Our depreciation and amortization expense for the nine months ended April 30, 2026 was composed of amortization of the software asset of $92,821 and depreciat…

• During the nine months ended April 30, 2026, we recorded total other income of $41,920, primarily consisting of a gain on the change in fair value of the warrant liability of $53,459, partially offset by interest expense of $11,539. During the nine months ended April 30, 2025, we recorded total othe…

相对上期删除的文字 · 来源:10-Q · 2026-03-17

• During the three months ended January 31, 2026 we recorded a net loss from continuing operations of $152,880, compared to a net loss from continuing operations of $279,838 for the three months ended January 31, 2025. The increase was primarily due to a significant increase in operating expenses in t…

• Net revenues for the six months ended January 31, 2026 and 2025 were $0. We did not generate any revenues during the six months ended January 31, 2026 as our mobile payments platform had not yet launched.

• During the six months ended January 31, 2026, we incurred total operating expenses of $304,381 compared with $703,161, a decrease of approximately $398, 780 or 57%, for the comparable period ended January 31, 2025. The decrease in operating expenses is primarily the result of decreased depreciation …

• We had a decrease in selling, general and administrative expense of $121,256 or 33% for the six months ended January 31, 2026 compared to the six months ended January 31, 2025. The decrease in selling, general and administrative expense is due primarily to a decrease in professional fees of $77,084,…

• We recorded depreciation and amortization expense of $62,150 and $339,674 during the six months ended January 31, 2026 and 2025, respectively. Our depreciation and amortization expense for the six months ended January 31, 2026 was composed of amortization of the software asset of $61,880, and deprec…